Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 11071428219 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11062719678 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 151 | 07/15/2011 | Paid | $22.65 |
| DO 2200 11062719678 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 111 | 07/15/2011 | Paid | $253.20 |
| DO 2200 11062719678 | n/a | ELBOW GALV IRON 90 DEG 3/4 IN | 131 | 07/15/2011 | Paid | $6.50 |
| DO 2200 11062719678 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 07/15/2011 | Paid | $118.40 |
| DO 2200 11062719678 | n/a | NIPPLE GALV IRON 1/2 IN CLOSE | 121 | 07/15/2011 | Paid | $6.10 |